क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| तुलसी CH-16-015-011-001/136 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL003703
| Credited |
19/05/2021
|
|
|
2
| राजेन्द्र CH-16-015-011-001/136 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL003703
| Credited |
19/05/2021
|
|
|
3
| घनारामे CH-16-015-011-001/139 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL003703
| Credited |
19/05/2021
|
|
|
4
| कांतीबाई(Daughter-in-Law) CH-16-015-011-001/14 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL003703
| Credited |
19/05/2021
|
|
|
5
| बिसेलाल(Son) CH-16-015-011-001/14 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL003703
| Credited |
19/05/2021
|
|
|
6
| थनवार सिंह CH-16-015-011-001/140 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL003703
| Credited |
19/05/2021
|
|
|
7
| मोतीलाल CH-16-015-011-001/141 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL003703
| Credited |
19/05/2021
|
|
|
8
| शकुन CH-16-015-011-001/141 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL003703
| Credited |
19/05/2021
|
|
|
9
| खेदा CH-16-015-011-001/139 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL003703
| Credited |
19/05/2021
|
|
|
10
| हेमलता CH-16-015-011-001/137 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL003703
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |